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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/14/21 Video Display Corp. 10-Q 11/30/20 52:2.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 245K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover Page HTML 51K
12: R2 Interim Condensed Consolidated Balance Sheets HTML 126K
13: R3 Interim Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Interim Condensed Consolidated Statements of HTML 83K
Operations
15: R5 Interim Condensed Consolidated Statements of HTML 41K
Shareholders' Equity
16: R6 Interim Condensed Consolidated Statements of Cash HTML 105K
Flows
17: R7 Basis of Presentation of Principles of HTML 20K
Consolidation
18: R8 Banking & Liquidity HTML 24K
19: R9 Recent Accounting Pronouncements HTML 21K
20: R10 Inventories HTML 27K
21: R11 Paycheck Protection Promissory ("PPP") Related HTML 20K
Loans
22: R12 Leases HTML 52K
23: R13 Notes Receivable and Payable to Officers and HTML 23K
Directors (Related Party Transactions)
24: R14 Supplemental Cash Flow Information HTML 40K
25: R15 Shareholders' Equity HTML 62K
26: R16 Income Taxes HTML 19K
27: R17 Legal Proceedings HTML 17K
28: R18 Subsequent Events HTML 19K
29: R19 Banking & Liquidity (Tables) HTML 20K
30: R20 Inventories (Tables) HTML 28K
31: R21 Leases (Tables) HTML 56K
32: R22 Supplemental Cash Flow Information (Tables) HTML 39K
33: R23 Shareholders' Equity (Tables) HTML 56K
34: R24 Working Capital and Liquid Asset Position (Detail) HTML 21K
35: R25 Banking & Liquidity - Additional Information HTML 23K
(Detail)
36: R26 Inventories (Detail) HTML 29K
37: R27 Paycheck Protection Promissory ("PPP") Related HTML 48K
Loans - Additional Information (Detail)
38: R28 Schedule of Balance Sheet Information Related to HTML 25K
Operating Leases (Detail)
39: R29 Schedule Of Weighted Average Information HTML 19K
Associated With The Measurement Of Operating Lease
(Detail)
40: R30 Lessee Operating Lease Liability Maturity (Detail) HTML 31K
41: R31 Schedule Of Maturity Of The Companys Finance Lease HTML 31K
Liabilities - (Detail)
42: R32 Schedule Of Future Minimum Rental Payments For HTML 22K
Operating Leases (Detail)
43: R33 Leases - Additional Information (Detail) HTML 34K
44: R34 Notes Receivable and Payable to Officers and HTML 65K
Directors (Related Party Transactions) -
Additional Information (Detail)
45: R35 Supplemental Cash Flow Information (Detail) HTML 36K
46: R36 Reconciliation of Basic Earnings (Loss) Per Share HTML 52K
to Diluted Earnings (Loss) Per Share (Detail)
47: R37 Shareholders' Equity - Additional Information HTML 34K
(Detail)
48: R38 Income Taxes - Additional Information (Detail) HTML 20K
49: R39 Subsequent Events - Additional Information HTML 19K
(Detail)
51: XML IDEA XML File -- Filing Summary XML 89K
50: EXCEL IDEA Workbook of Financial Reports XLSX 46K
5: EX-101.INS XBRL Instance -- vide-20201130 XML 638K
7: EX-101.CAL XBRL Calculations -- vide-20201130_cal XML 143K
8: EX-101.DEF XBRL Definitions -- vide-20201130_def XML 545K
9: EX-101.LAB XBRL Labels -- vide-20201130_lab XML 678K
10: EX-101.PRE XBRL Presentations -- vide-20201130_pre XML 586K
6: EX-101.SCH XBRL Schema -- vide-20201130 XSD 106K
52: ZIP XBRL Zipped Folder -- 0001193125-21-008791-xbrl Zip 83K
| EX-31.1 |
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ronald D. Ordway, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Video Display Corporation; |
| 2. | Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15f and 15d-15f) for the registrant and have: |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function): |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting. |
| Date: January 14, 2021 | /s/ Ronald D. Ordway | |||||
| Ronald D. Ordway | ||||||
| Chief Executive Officer | ||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/14/21 | None on these Dates | ||
| For Period end: | 11/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/29/15 Video Display Corp. 10-K 2/28/15 85:6.5M Donnelley … Solutions/FA 6/27/06 Video Display Corp. DEF 14A 8/25/06 1:470K Toppan Merrill/FA |